Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 402,572 | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 17,500 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 648,583 | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 70,288 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:55 AM. |